Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 118 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,627 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 647 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,961 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 298 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 11,096 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,968 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 29,601 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:02 AM. |